Tax Account 06-233-15-032
Owners
WICKER EDWARD/WICKER JERI
287 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2618
Account Summary
| Account ID | 06-233-15-032 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,177.32 |
| Taxed incl Special Assessments | $3,177.32 |
| Paid | $3,177.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,177.32 | $0.00 | $0.00 | $3,177.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,711.44 | $0.00 | $0.00 | $2,711.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,743.62 | $0.00 | $0.00 | $2,743.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,258.56 | $0.00 | $0.00 | $2,258.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,315.64 | $0.00 | $0.00 | $2,315.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,289.78 | $0.00 | $0.00 | $2,289.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,283.24 | $0.00 | $0.00 | $2,283.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,127.90 | $0.00 | $0.00 | $2,127.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,130.48 | $0.00 | $0.00 | $2,130.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,052.42 | $0.00 | $0.00 | $2,052.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,035.36 | $0.00 | $0.00 | $2,035.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,013.36 | $0.00 | $0.00 | $2,013.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,000.30 | $0.00 | $0.00 | $2,000.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,033.73 | $0.00 | $0.00 | $2,033.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $57.44 | $1,206.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $0.00 | $1,232.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $16.36 | $561.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $254.80 | $0.00 | $0.00 | $254.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.39 | 17.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,588.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,588.66 | $1,588.66 |
| 01/19/2026 | BILL | WICKER EDWARD/WICKER JERI | $3,177.32 | $3,177.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,334.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $1,355.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.66 | $1,376.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,711.44 | $2,711.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,350.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,371.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,350.75 | $1,392.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,743.62 | $2,743.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.40 | $14.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $1,129.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.40 | $1,144.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,258.56 | $2,258.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $1,142.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,142.94 | $1,157.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.88 | $2,300.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,315.64 | $2,315.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,130.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,144.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.21 | $1,159.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,289.78 | $2,289.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $1,126.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $1,141.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,126.94 | $1,156.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,283.24 | $2,283.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.58 | $1,050.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.58 | $1,063.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.37 | $1,077.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,127.90 | $2,127.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,051.66 | $13.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $1,065.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,051.66 | $1,078.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,130.48 | $2,130.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,017.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.78 | $1,026.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,017.43 | $1,034.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,052.42 | $2,052.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.90 | $8.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,008.90 | $1,017.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $2,026.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,035.36 | $2,035.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-998.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $998.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-998.00 | $1,006.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $2,004.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,013.36 | $2,013.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-991.47 | $8.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $1,000.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-991.47 | $1,008.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,000.30 | $2,000.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,008.08 | $8.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.79 | $1,016.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,008.08 | $1,025.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,033.73 | $2,033.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.18 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $57.44 | $1,206.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-561.60 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $16.36 | $561.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.80 | $254.80 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-254.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.80 | $254.80 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $0.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $254.80 | $254.80 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-127.40 | $127.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $254.80 | $254.80 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-151.37 | $151.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |